Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_140723APB_FTO_343060
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24140720230683928 14/07/2023 CHAMELI DEVI 3401004WL037496 CHAMELI DEVI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990274 Chameli Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24140720230683930 14/07/2023 REKHA KUMARI 3401004WL037496 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990276 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24140720230683931 14/07/2023 SHILA KUMARI 3401004WL037496 SHILA KUMARI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990275 Shila Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24140720230683932 14/07/2023 CHARKI DEVI 3401004WL037496 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990279 Charki Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1258
(KHALARI) 		3401004000NRG24140720230683935 14/07/2023 PUJA KUMARI 3401004WL037496 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990280 PUJA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24140720230683936 14/07/2023 SANDIP ORAON 3401004WL037496 SANDIP ORAON 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990281 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24140720230683944 14/07/2023 DINANATH PRASAD 3401004WL037496 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990273 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24140720230683945 14/07/2023 BINDU DEVI 3401004WL037496 BINDU DEVI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990277 Bindu Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24140720230683977 14/07/2023 HINA PRAVEEN 3401004WL037496 HINA PRAVEEN 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601990278 HEENA PRAWEEN INDUSIND BANK(607189)
SubTotal 12312 12312
10 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24140720230683933 14/07/2023 SONU KUMAR KASHERA 3401004WL037496 SONU KUMAR KASHERA 00165 IBKL0001256 1368 1368 Processed 20/07/2023 3601990246 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24140720230683939 14/07/2023 RAJESH GANJHU 3401004WL037496 RAJESH GANJHU 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990239 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24140720230683940 14/07/2023 DURGA PAHAN 3401004WL037496 DURGA PAHAN 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990241 Durga Pahan FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24140720230683941 14/07/2023 BALJIT MUNDA 3401004WL037496 BALJIT MUNDA 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990240 Baljit Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24140720230683943 14/07/2023 BIMLA DEVI 3401004WL037496 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990243 BIMLA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24140720230683946 14/07/2023 MALTI DEVI 3401004WL037496 MALTI DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990238 MALTI DEVI INDIAN OVERSEAS BANK(508541)
16 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24140720230683948 14/07/2023 INDU DEVI 3401004WL037496 INDU DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990242 Indu Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24140720230683949 14/07/2023 SONI DEVI 3401004WL037496 SONI DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990245 Soni Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24140720230683950 14/07/2023 VISHAL KUMAR 3401004WL037496 VISHAL KUMAR 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3601990244 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
19 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24140720230683934 14/07/2023 PUNAM DEVI 3401004WL037496 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 20/07/2023 3601990286 Punam Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG24140720230683947 14/07/2023 SHASHI KESHRI 3401004WL037496 SHASHI KESHRI 00354 PUNB0975900 1368 1368 Processed 20/07/2023 3601990285 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
21 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24140720230683929 14/07/2023 ANITA DEVI 3401004WL037496 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 20/07/2023 3601990272 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
22 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24140720230683953 14/07/2023 MITHLESH KUMAR 3401004WL037496 MITHLESH KUMAR 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3601990282 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
23 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24140720230683951 14/07/2023 PUJA KUMARI 3401004WL037496 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990269 Puja Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24140720230683952 14/07/2023 SURESH THAKUR 3401004WL037496 SURESH THAKUR 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990271 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24140720230683954 14/07/2023 santosh kumar singh 3401004WL037496 santosh kumar singh 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990267 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24140720230683955 14/07/2023 Lila Devi 3401004WL037496 Lila Devi 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990268 Lila Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24140720230683956 14/07/2023 DASHRATH ORAON 3401004WL037496 DASHRATH ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990252 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24140720230683957 14/07/2023 DASHMI DEVI 3401004WL037496 DASHMI DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990263 Dasami Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24140720230683958 14/07/2023 PUNAM MUNDA 3401004WL037496 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990251 Punam Munda FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24140720230683959 14/07/2023 SANJEEV KUMAR SINGH 3401004WL037496 SANJEEV KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990264 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24140720230683960 14/07/2023 MANOJ CHOUDHRY 3401004WL037496 MANOJ CHOUDHRY 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990262 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24140720230683961 14/07/2023 CHANDAN KUMAR CHOUHAN 3401004WL037496 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990261 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24140720230683962 14/07/2023 JITENDRA MAHTO 3401004WL037496 JITENDRA MAHTO 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990250 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24140720230683963 14/07/2023 RITA DEVI 3401004WL037496 RITA DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990249 Rita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24140720230683964 14/07/2023 KETWA DEVI 3401004WL037496 KETWA DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990259 Ketava Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24140720230683965 14/07/2023 BABLU MUNDA 3401004WL037496 BABLU MUNDA 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990260 Bablu Munda FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24140720230683966 14/07/2023 deepak munda 3401004WL037496 deepak munda 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990258 Dipak Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24140720230683967 14/07/2023 pushpa kumari 3401004WL037496 pushpa kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990255 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24140720230683968 14/07/2023 suraj munda 3401004WL037496 suraj munda 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990253 Suraj Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24140720230683969 14/07/2023 shivani kumari 3401004WL037496 shivani kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990254 Shivani Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24140720230683970 14/07/2023 seema kumari 3401004WL037496 seema kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990256 Sima Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24140720230683971 14/07/2023 mukesh turi 3401004WL037496 mukesh turi 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990257 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24140720230683972 14/07/2023 tirta pahan 3401004WL037496 tirta pahan 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990265 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24140720230683973 14/07/2023 savitri devi 3401004WL037496 savitri devi 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990266 Savitri Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24140720230683974 14/07/2023 LAXMI DEVI 3401004WL037496 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990248 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24140720230683975 14/07/2023 KALAWATI DEVI 3401004WL037496 KALAWATI DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990247 Klawti Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24140720230683976 14/07/2023 rinki kumari 3401004WL037496 rinki kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601990270 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
48 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24140720230683937 14/07/2023 PUNAM KUMARI 3401004WL037496 PUNAM KUMARI 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3601990284 Punam Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/1378
(KHALARI) 		3401004000NRG24140720230683938 14/07/2023 LAXMI DEVI 3401004WL037496 LAXMI DEVI 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3601990283 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_140723APB_FTO_343060 BANK OF INDIA BKID0004912 KHELARI 12312
2 BURMU JH3401004014_140723APB_FTO_343060 IDBI Bank IBKL0001256 SARAIDHELA 1368
3 BURMU JH3401004014_140723APB_FTO_343060 Indian Overseas Bank IOBA0000558 DAKRA 10944
4 BURMU JH3401004014_140723APB_FTO_343060 Punjab National Bank PUNB0975900 Khalari 2736
5 BURMU JH3401004014_140723APB_FTO_343060 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004014_140723APB_FTO_343060 Union Bank of India UBIN0564834 CHANDWA 1368
7 BURMU JH3401004014_140723APB_FTO_343060 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34200
8 BURMU JH3401004014_140723APB_FTO_343060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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